| 08/30/2024 | PAYMENT | "THOMAS SANDENO" ONLINE | $-18.74 | $0.00 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE | $-0.75 | $18.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | SANDENO, THOMAS G | $18.74 | $18.74 |
| 08/31/2023 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 115952 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SANDENO, THOMAS G | $18.74 | $18.74 |
| 08/15/2022 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 193587 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SANDENO, THOMAS G | $18.74 | $18.74 |
| 08/24/2021 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 692555 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SANDENO, THOMAS G | $19.98 | $19.98 |
| 08/19/2020 | PAYMENT | THOMAS SANDENO CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SANDENO, THOMAS G | $19.76 | $19.76 |
| 10/07/2019 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 07145Z | $-20.55 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | SANDENO, THOMAS G | $19.76 | $19.76 |
| 08/20/2018 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 657259 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SANDENO, THOMAS G | $18.80 | $18.80 |
| 07/31/2017 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 427735 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SANDENO, THOMAS G | $16.20 | $16.20 |
| 08/15/2016 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 140497 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SANDENO, THOMAS G | $15.29 | $15.29 |
| 03/30/2016 | PAYMENT | SANDENO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 012285 | $-17.55 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | BRISTOL INDUSTRIES | $14.38 | $14.38 |
| 05/04/2015 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 12232 | $-0.80 | $0.00 |
| 02/02/2015 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 012120 | $-14.57 | $0.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | BRISTOL INDUSTRIES | $13.37 | $13.37 |
| 08/26/2013 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 11840 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | BRISTOL INDUSTRIES | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | ALLIANCE LAND GROUP COMPANY CHECK NUM: 1133 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MACIAS, ALFONSO G | $11.49 | $11.49 |
| 01/20/2012 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 496551 | $-10.78 | $0.00 |
| 01/20/2012 | AMENDMENT | Removed pen, too small to bill | $-1.62 | $10.78 |
| 01/20/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 496551 | $10.78 | $12.40 |
| 01/20/2012 | VOID | MACI CREDIT: D BANK: OP INTERNET NUM: 496551 | $-10.78 | $1.62 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | MACIAS, ALFONSO G | $10.78 | $10.78 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-10.23 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.45 | $10.23 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $10.23 | $10.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.43 |
| 09/13/2010 | VOID | MACIAS, ALFONSO G CHECK NUM: MO | $-10.23 | $0.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | MACIAS, ALFONSO G | $10.23 | $10.23 |
| 09/02/2009 | PAYMENT | MACIAS, ALFONSO G CHECK NUM: MO | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MACIAS, ALFONSO G | $9.71 | $9.71 |
| 08/12/2008 | PAYMENT | MACIAS, ALFONSO G CHECK NUM: 1009 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MACIAS, ALFONSO G | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | REX MINCHEY CHECK NUM: 1018 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MINCHEY INVESTMENTS LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | J REX MINCHEY CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
